HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 3301387Date: 03/06/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3301387
Delivery Date: 03/06/03 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 FEBRUARY-SHOWCASE FTC
K. DIMARTINO
Total
IR 0 J n" F-
2,500.00
2,500.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is k1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580